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Guelph Minor Hockey Association's Payment Terms & Conditions
PAYMENT DUE DATES
ALL payments must be made prior to the participant's first on-ice session. No participant will be allowed on the ice until full payment is received. REP tryouts are separate to this.
For all payment issues/inquiries please contact Bryan Smith at info@guelphminorhockey.com.
PAYMENT OPTIONS
I agree that full payment will be made by credit card, cheque, e-transfer, or cash.
Credit Card Payments: Please follow along to the payment process and proceed through the payment steps.
Cash Payments: Please contact Bryan Smith at info@guelphminorhockey.com to arrange.
Cheque Payments: Please make cheque out to "Guelph Minor Hockey Association" and mail or drop off to: 100 Crimea St. Unit C11. Guelph, ON N1H 2Y6
E-Transfer Payments: Please email to payments@guelphminorhockey.com. We have auto-deposit arranged, so no password will be required. You MUST INCLUDE each participant's name and date of birth in the notes section. Failure to do so will put your registration at risk.
REFUND POLICY
Registration Dates, Fees and Refunds
Refunds will be granted according to the date the written request is received by the GMHA and the table below not including any OMHA fees.
REPRESENTATIVE/ADP
DATE |
PERCENTAGE OF REFUND |
Up to October 1st |
Full Less $50 (Administration Fee & HC, OHF, & OMHA fees) |
Up to October 31st |
90%Less $50 (Administration Fee & HC, OHF, & OMHA fees) |
Up to December 1st |
50%Less $50 (Administration Fee & HC, OHF, & OMHA fees) |
After December 1st |
No Refund |